DRAFT
|
GP
|
Item_group
|
Total_disbursed (thousands)
|
|
Agriculture
|
Indirect Recovery
|
3.68
|
|
Agriculture
|
ST Consult. & Temps
|
5.87
|
|
Agriculture
|
Staff Expenses (Net)
|
11.31
|
|
Agriculture
|
Travel Expenses
|
0.89
|
|
Climate Change
|
Communications & IT
|
217.76
|
|
Climate Change
|
Contractual Services
|
1597.89
|
|
Climate Change
|
Equip. & Buildings
|
154.32
|
|
Climate Change
|
Field Benefits (Net)
|
399.62
|
|
Climate Change
|
Indirect Recovery
|
2328.24
|
|
Climate Change
|
Other Expenses
|
1239.05
|
|
Climate Change
|
Rep. ,Hospit. & Food
|
24.11
|
|
Climate Change
|
ST Consult. & Temps
|
12072.88
|
|
Climate Change
|
Staff Expenses (Net)
|
12800.95
|
|
Climate Change
|
Travel Expenses
|
3542.76
|
|
Energy GP
|
Communications & IT
|
0.05
|
|
Energy GP
|
Contractual Services
|
0.75
|
|
Energy GP
|
Indirect Recovery
|
34.17
|
|
Energy GP
|
ST Consult. & Temps
|
241.21
|
|
Energy GP
|
Staff Expenses (Net)
|
96.04
|
|
Energy GP
|
Travel Expenses
|
55.63
|
|
Environment GP
|
Communications & IT
|
42.63
|
|
Environment GP
|
Contractual Services
|
29.56
|
|
Environment GP
|
Field Benefits (Net)
|
8.35
|
|
Environment GP
|
Indirect Recovery
|
82.12
|
|
Environment GP
|
Other Expenses
|
30.57
|
|
Environment GP
|
Rep. ,Hospit. & Food
|
0.78
|
|
Environment GP
|
ST Consult. & Temps
|
435.66
|
|
Environment GP
|
Staff Expenses (Net)
|
359.97
|
|
Environment GP
|
Travel Expenses
|
380.24
|
|
Finance GP
|
Communications & IT
|
5.13
|
|
Finance GP
|
Contractual Services
|
297.90
|
|
Finance GP
|
Equip. & Buildings
|
0.80
|
|
Finance GP
|
ET Consult. & Temps
|
27.26
|
|
Finance GP
|
Field Benefits (Net)
|
148.63
|
|
Finance GP
|
Indirect Recovery
|
585.26
|
|
Finance GP
|
Other Expenses
|
118.62
|
|
Finance GP
|
Rep. ,Hospit. & Food
|
1.04
|
|
Finance GP
|
ST Consult. & Temps
|
4715.08
|
|
Finance GP
|
Staff Expenses (Net)
|
2844.86
|
|
Finance GP
|
Travel Expenses
|
1550.83
|
|
Macro, Trade, and Investment
|
ST Consult. & Temps
|
11.50
|
|
Poverty and Equity
|
Contractual Services
|
8.18
|
|
Poverty and Equity
|
Indirect Recovery
|
14.10
|
|
Poverty and Equity
|
ST Consult. & Temps
|
211.05
|
|
Poverty and Equity
|
Staff Expenses (Net)
|
82.84
|
|
Poverty and Equity
|
Travel Expenses
|
10.58
|
|
Social Protection & labor
|
Communications & IT
|
0.24
|
|
Social Protection & labor
|
Contractual Services
|
117.76
|
|
Social Protection & labor
|
Field Benefits (Net)
|
39.06
|
|
Social Protection & labor
|
Indirect Recovery
|
241.96
|
|
Social Protection & labor
|
Other Expenses
|
18.57
|
|
Social Protection & labor
|
Rep. ,Hospit. & Food
|
6.14
|
|
Social Protection & labor
|
ST Consult. & Temps
|
840.25
|
|
Social Protection & labor
|
Staff Expenses (Net)
|
1312.73
|
|
Social Protection & labor
|
Travel Expenses
|
333.21
|
|
Transport GP
|
Communications & IT
|
0.03
|
|
Transport GP
|
Contractual Services
|
227.44
|
|
Transport GP
|
Field Benefits (Net)
|
11.19
|
|
Transport GP
|
Indirect Recovery
|
153.97
|
|
Transport GP
|
Other Expenses
|
39.32
|
|
Transport GP
|
Rep. ,Hospit. & Food
|
1.38
|
|
Transport GP
|
ST Consult. & Temps
|
1964.71
|
|
Transport GP
|
Staff Expenses (Net)
|
736.81
|
|
Transport GP
|
Travel Expenses
|
235.77
|
|
Urban GP
|
Communications & IT
|
366.71
|
|
Urban GP
|
Contractual Services
|
3614.51
|
|
Urban GP
|
Equip. & Buildings
|
37.27
|
|
Urban GP
|
ET Consult. & Temps
|
4.12
|
|
Urban GP
|
Field Benefits (Net)
|
957.91
|
|
Urban GP
|
Indirect Recovery
|
3542.32
|
|
Urban GP
|
Lab Allocation TRS
|
0.00
|
|
Urban GP
|
Other Expenses
|
814.71
|
|
Urban GP
|
Rep. ,Hospit. & Food
|
22.12
|
|
Urban GP
|
ST Consult. & Temps
|
31829.70
|
|
Urban GP
|
Staff Expenses (Net)
|
16470.32
|
|
Urban GP
|
Travel Expenses
|
10460.92
|
|
Water
|
Communications & IT
|
0.12
|
|
Water
|
Contractual Services
|
33.72
|
|
Water
|
Field Benefits (Net)
|
1.53
|
|
Water
|
Indirect Recovery
|
24.84
|
|
Water
|
Other Expenses
|
2.03
|
|
Water
|
ST Consult. & Temps
|
254.35
|
|
Water
|
Staff Expenses (Net)
|
51.64
|
|
Water
|
Travel Expenses
|
64.50
|
## Warning: Ignoring unknown parameters: stat
|
GP
|
Item_group
|
Total_disbursed (thousands)
|
|
Agriculture
|
Indirect Recovery
|
3.68
|
|
Agriculture
|
ST Consult. & Temps
|
5.87
|
|
Agriculture
|
Staff Expenses (Net)
|
11.31
|
|
Agriculture
|
Travel Expenses
|
0.89
|
|
Climate Change
|
Communications & IT
|
217.76
|
|
Climate Change
|
Contractual Services
|
1597.89
|
|
Climate Change
|
Equip. & Buildings
|
154.32
|
|
Climate Change
|
Field Benefits (Net)
|
399.62
|
|
Climate Change
|
Indirect Recovery
|
2328.24
|
|
Climate Change
|
Other Expenses
|
1239.05
|
|
Climate Change
|
Rep. ,Hospit. & Food
|
24.11
|
|
Climate Change
|
ST Consult. & Temps
|
12072.88
|
|
Climate Change
|
Staff Expenses (Net)
|
12800.95
|
|
Climate Change
|
Travel Expenses
|
3542.76
|
|
Energy GP
|
Communications & IT
|
0.05
|
|
Energy GP
|
Contractual Services
|
0.75
|
|
Energy GP
|
Indirect Recovery
|
34.17
|
|
Energy GP
|
ST Consult. & Temps
|
241.21
|
|
Energy GP
|
Staff Expenses (Net)
|
96.04
|
|
Energy GP
|
Travel Expenses
|
55.63
|
|
Environment GP
|
Communications & IT
|
42.63
|
|
Environment GP
|
Contractual Services
|
29.56
|
|
Environment GP
|
Field Benefits (Net)
|
8.35
|
|
Environment GP
|
Indirect Recovery
|
82.12
|
|
Environment GP
|
Other Expenses
|
30.57
|
|
Environment GP
|
Rep. ,Hospit. & Food
|
0.78
|
|
Environment GP
|
ST Consult. & Temps
|
435.66
|
|
Environment GP
|
Staff Expenses (Net)
|
359.97
|
|
Environment GP
|
Travel Expenses
|
380.24
|
|
Finance GP
|
Communications & IT
|
5.13
|
|
Finance GP
|
Contractual Services
|
297.90
|
|
Finance GP
|
Equip. & Buildings
|
0.80
|
|
Finance GP
|
ET Consult. & Temps
|
27.26
|
|
Finance GP
|
Field Benefits (Net)
|
148.63
|
|
Finance GP
|
Indirect Recovery
|
585.26
|
|
Finance GP
|
Other Expenses
|
118.62
|
|
Finance GP
|
Rep. ,Hospit. & Food
|
1.04
|
|
Finance GP
|
ST Consult. & Temps
|
4715.08
|
|
Finance GP
|
Staff Expenses (Net)
|
2844.86
|
|
Finance GP
|
Travel Expenses
|
1550.83
|
|
Macro, Trade, and Investment
|
ST Consult. & Temps
|
11.50
|
|
Poverty and Equity
|
Contractual Services
|
8.18
|
|
Poverty and Equity
|
Indirect Recovery
|
14.10
|
|
Poverty and Equity
|
ST Consult. & Temps
|
211.05
|
|
Poverty and Equity
|
Staff Expenses (Net)
|
82.84
|
|
Poverty and Equity
|
Travel Expenses
|
10.58
|
|
Social Protection & labor
|
Communications & IT
|
0.24
|
|
Social Protection & labor
|
Contractual Services
|
117.76
|
|
Social Protection & labor
|
Field Benefits (Net)
|
39.06
|
|
Social Protection & labor
|
Indirect Recovery
|
241.96
|
|
Social Protection & labor
|
Other Expenses
|
18.57
|
|
Social Protection & labor
|
Rep. ,Hospit. & Food
|
6.14
|
|
Social Protection & labor
|
ST Consult. & Temps
|
840.25
|
|
Social Protection & labor
|
Staff Expenses (Net)
|
1312.73
|
|
Social Protection & labor
|
Travel Expenses
|
333.21
|
|
Transport GP
|
Communications & IT
|
0.03
|
|
Transport GP
|
Contractual Services
|
227.44
|
|
Transport GP
|
Field Benefits (Net)
|
11.19
|
|
Transport GP
|
Indirect Recovery
|
153.97
|
|
Transport GP
|
Other Expenses
|
39.32
|
|
Transport GP
|
Rep. ,Hospit. & Food
|
1.38
|
|
Transport GP
|
ST Consult. & Temps
|
1964.71
|
|
Transport GP
|
Staff Expenses (Net)
|
736.81
|
|
Transport GP
|
Travel Expenses
|
235.77
|
|
Urban GP
|
Communications & IT
|
366.71
|
|
Urban GP
|
Contractual Services
|
3614.51
|
|
Urban GP
|
Equip. & Buildings
|
37.27
|
|
Urban GP
|
ET Consult. & Temps
|
4.12
|
|
Urban GP
|
Field Benefits (Net)
|
957.91
|
|
Urban GP
|
Indirect Recovery
|
3542.32
|
|
Urban GP
|
Lab Allocation TRS
|
0.00
|
|
Urban GP
|
Other Expenses
|
814.71
|
|
Urban GP
|
Rep. ,Hospit. & Food
|
22.12
|
|
Urban GP
|
ST Consult. & Temps
|
31829.70
|
|
Urban GP
|
Staff Expenses (Net)
|
16470.32
|
|
Urban GP
|
Travel Expenses
|
10460.92
|
|
Water
|
Communications & IT
|
0.12
|
|
Water
|
Contractual Services
|
33.72
|
|
Water
|
Field Benefits (Net)
|
1.53
|
|
Water
|
Indirect Recovery
|
24.84
|
|
Water
|
Other Expenses
|
2.03
|
|
Water
|
ST Consult. & Temps
|
254.35
|
|
Water
|
Staff Expenses (Net)
|
51.64
|
|
Water
|
Travel Expenses
|
64.50
|
## Warning: Ignoring unknown parameters: stat
